Civic Intelligence

The Sirota Foundation Inc

990PF • Fiscal year 2017 • EIN 13-6112056

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization Profile
3020 N Federal HwyFort Lauderdale, FL 33306

(917) 855-9592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-109%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$305,693

Down $51,214 (-14%) from 2016

Net Assets

Down

$305,693

Down $51,214 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Up

$45,002

Up $5,015 (+13%) from 2016

Expenses

Up

$94,066

Up $24,338 (+35%) from 2016

Net Income

Down

-$49,064

Down $19,323 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $278,899Liabilities 2012: $02012Assets 2013: $267,290Liabilities 2013: $02013Assets 2014: $297,748Liabilities 2014: $0Net Assets 2014: $297,7482014Assets 2015: $387,129Liabilities 2015: $0Net Assets 2015: $387,1292015Assets 2016: $356,907Liabilities 2016: $0Net Assets 2016: $356,9072016Assets 2017: $305,693Liabilities 2017: $0Net Assets 2017: $305,6932017Assets 2018: $286,062Liabilities 2018: $0Net Assets 2018: $286,0622018Assets 2019: $17,642Liabilities 2019: $0Net Assets 2019: $17,6422019

Highlighted filing

2017

Assets$305,693
Liabilities$0
Net Assets$305,693
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $20,269Expenses 2012: $41,336Net Income 2012: -$21,0672012Revenue 2013: $21,037Expenses 2013: $32,644Net Income 2013: -$11,6072013Revenue 2014: $53,822Expenses 2014: $23,365Net Income 2014: $30,4572014Revenue 2015: $137,507Expenses 2015: $48,126Net Income 2015: $89,3812015Revenue 2016: $39,987Expenses 2016: $69,728Net Income 2016: -$29,7412016Revenue 2017: $45,002Expenses 2017: $94,066Net Income 2017: -$49,0642017Revenue 2018: $41,619Expenses 2018: $61,250Net Income 2018: -$19,6312018Revenue 2019: $436,168Expenses 2019: $704,588Net Income 2019: -$268,4202019

Highlighted filing

2017

Revenue$45,002
Expenses$94,066
Net Income-$49,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niki SirotaPres., Treas.-$0--
Stephanie SirotaV.P., Sec'Y-$0--
Filing and Contact Details

Filer

Filer Name
The Sirota Foundation Inc
EIN
13-6112056
Phone
9178559592
Address
3020 N Federal Hwy, Fort Lauderdale, FL 33306

Signing Officer

Name
Niki Sirota
Title
Pres., Treas.
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Sarbey Kelly & Kaufman LLC
Address
3020 N FEDERAL HWY 11B, FORT LAUDERDALE, FL 33306-1417
Preparer
Jerry R Kaufman
Phone
9543740555
Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Niki Sirota
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Stephanie Sirota
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Jerry R Kaufman CPA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Epiphany Community Nursery School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Buckley School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UN HCUND Hospitality Committee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Annunciation Greek Orthodox Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4New York Medical College
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1510 E 74th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2113 E 73rd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3745 N Gene Autry Trail
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt455 Chapel Street Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5287 E 10th St
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7302 W 91st Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt840 Sunshine Cottage Road
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt03159
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Book Value adjustments per Morgan Stanley
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Agent Custody Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01009
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Nondividend distributions
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0Annual Fee
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Niki Sirota
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres., Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIROTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIRO
ReturnHeader/Filer/EIN0136112056
ReturnHeader/Filer/PhoneNum09178559592
ReturnHeader/Filer/USAddress/AddressLine1Txt03020 N Federal Hwy
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarbey Kelly & Kaufman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 N FEDERAL HWY 11B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333061417
ReturnHeader/PreparerPersonGrp/PhoneNum09543740555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY R KAUFMAN
ReturnHeader/ReturnTs02017-11-16T10:33:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,693
Liabilities
$0
Net assets
$305,693
Revenue
$45,002
Expenses
$94,066
Net income
-$49,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$4.36$7.05$2.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.42$0.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.45$0.94$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.40$0.70$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.38$0.48$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.54$0.23$0.30
2013Summary only. Only limited summary data is available for this year.$2.67$0.00$0.21$0.33$0.12
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$0.20$0.41$0.21